Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_120923FTO_539726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-001-006/52
(BOKRANDA) 		3401010000NRG24120920231052292 12/09/2023 KHAIRA MUNDA 3401010WL061420 KHAIRA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810609078 KHAIRA MUNDA ()
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24120920231052287 12/09/2023 BISU MUNDA 3401010WL061420 BISU MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810609079 MR BISU MUNDA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_120923FTO_539726 BANK OF INDIA BKID0004959 BERO 1368
2 LAPUNG JH3401010001_120923FTO_539726 State Bank of India SBIN0003574 LAPUNG 2736

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